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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CO.PO. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | CO.PO. SERVICES |
| Siren | 501742605 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024297 |
| Management number | 2008B00116 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 982.00 | 982.00 | |
044 Total Fixed Assets | 982.00 | 982.00 | 982.00 | |
068 Receivables – Trade and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 40 069.00 | 40 069.00 | 40 069.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 57 429.00 | 57 429.00 | 57 429.00 | |
110 Total Assets | 58 411.00 | 982.00 | 57 429.00 | 58 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 584.00 | |||
136 Profit for the Year | 11 528.00 | |||
142 Total Equity - Total I | 40 612.00 | |||
166 Suppliers and related accounts | 13 980.00 | |||
172 Other debts | 2 837.00 | |||
176 Total debts | 16 817.00 | |||
180 Liabilities Total | 57 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 620.00 | 12 661.00 | 41 620.00 | |
218 Production of services sold - France | 37 430.00 | 18 330.00 | 37 430.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 79 050.00 | 30 993.00 | 79 050.00 | |
234 Purchases of goods (including customs duties) | 45 003.00 | 16 159.00 | 45 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 181.00 | ||
242 Other external expenses | 19 875.00 | 13 425.00 | 19 875.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 420.00 | 430.00 | |
254 Depreciation and amortization | 146.00 | |||
264 Total operating expenses | 65 489.00 | 30 151.00 | 65 489.00 | |
270 Operating profit | 13 562.00 | 842.00 | 13 562.00 | |
306 Income tax's | 2 034.00 | 126.00 | 2 034.00 | |
310 Profit or loss | 11 528.00 | 716.00 | 11 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 245.00 | 245.00 | ||
490 Total Fixed Assets (Gross Value) | 2 351.00 | 2 351.00 | ||
494 Total Fixed Assets (Decreases) | 1 370.00 | 1 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 574.00 | 8 574.00 | ||
378 Amount of deductible VAT on goods and services | 11 661.00 | 11 661.00 | ||
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